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Vendor/Payee Comments Date Amount
PAUL, DONALD SCOTT   Jun-22-2016 $500.00
MAPLE HILL MASTER ASSOCIATION   Jun-22-2016 $500.00
FOSSIL LAKE HOMEOWNERS ASSOCIA   Jun-22-2016 $500.00
SAN CRISTO HOA   Jul-21-2016 $500.00
HEINE, FRANK   Jul-21-2016 $500.00
SIENA HOA   Dec-07-2016 $500.00
STROMQUIST, LUTHER   Jun-07-2017 $500.00
STERKER, PHILLIP MICHAEL (MIKE   Jul-12-2017 $500.00
OBSERVATORY VILLAGE MASTER ASS   Sep-08-2017 $500.00
HARVEST MASTER ASSOCIATION   Oct-04-2017 $500.00
RESIDENTIAL PROPERTY ASSOCIATI   Oct-04-2017 $500.00
WESTCHASE HOMEOWNERS ASSOCIATI NEIGHBORHOOD GRANT 2017 Oct-11-2017 $500.00
ECKMAN, NICOLE NEIGHBORHOOD GRANT Oct-18-2017 $500.00
CLARENDON HILLS HOMEOWNERS ASS NEIGHBORHOOD GRANT Oct-18-2017 $500.00
SIENA HOA PUD NEIGHBORHOOD GRANT Oct-18-2017 $500.00
KUMMER, SHANNON   Sep-08-2017 $454.16
RICE, SPENCER   Sep-08-2017 $445.00
RICE, SPENCER   Jul-21-2016 $375.00
ADAMS, JAY FRANCIS   Dec-07-2016 $375.00
FOSSIL CREEK AT LINDEN PARK ME   Sep-21-2017 $370.00
HATCH, DOUGLAS   Apr-24-2017 $358.60
MCCLELLEND 'S CREEK HOA   Dec-07-2016 $350.00
JANETT, GINA C   Aug-23-2017 $348.65
DRY CREEK HOA INC   Oct-11-2017 $329.80
KNOBEL, ERIN   Aug-23-2017 $326.49
MIRAMONT VILLAGE HOA INC   Jul-12-2017 $310.00
SCENIC KNOLLS WATER ASSOCIATIO EVENT 4/16/16 May-12-2016 $300.00
SPRINGMEADOWS CONDOMINIUM ASSO   Oct-19-2016 $300.00
COBBLESTONE CORNERS HOA   Oct-19-2016 $300.00
SCHNEIDER, CHAD EDMUND   Jul-12-2017 $300.00
CUNDIFF, CHARLES   Sep-08-2017 $300.00
RESERVE PATIO HOMES AT FOSSIL   Jul-21-2016 $279.99
ARAGON-MITOLES, BETTY   Jul-19-2017 $274.09
SAN CRISTO HOA   Nov-12-2015 $270.00
FOSSIL CREEK MEADOWS - HOA EVENT 4/23/16 May-12-2016 $250.00
ASHFORD COMMONS HOA EVENT 5/1/16 May-12-2016 $250.00
MIRAMONT VILLAGE HOA INC EVENT 5/25/16 May-12-2016 $250.00
SCHNEIDER, CHAD EDMUND   May-25-2016 $250.00
NEIGHBOR TO NEIGHBOR   May-25-2016 $250.00
MCKENNA, ABBE   May-25-2016 $250.00
PHIFER, KATHLEEN ANN   May-25-2016 $250.00
PELICAN RIDGE HOA c/o Scott Berg Jun-08-2016 $250.00
FRITZ, KRISTEN   Jun-08-2016 $250.00
STERKER, PHILLIP MICHAEL (MIKE   Jun-15-2016 $250.00
BUFFALO RUN APARTMENTS   Jun-22-2016 $250.00
WESTCHASE HOMEOWNERS ASSOCIATI   Jun-22-2016 $250.00
CLARENDON HILLS HOMEOWNERS ASS   Jun-22-2016 $250.00
ECKMAN, NICOLE   Jul-13-2016 $250.00
ASHFORD COMMONS HOA   Oct-19-2016 $250.00
WHITAKER, JENNIFER   Aug-23-2017 $250.00
HEARTFIRE HOA   Oct-04-2017 $250.00
MCCLELLANDS CREEK HOA   Oct-05-2017 $250.00
SKYVIEW SOUTH HOME OWNERS ASSN NEIGHBORHOOD GRANT 2017 Oct-11-2017 $250.00
HITE, AMANDA   Oct-05-2017 $245.33
HUNTER, MICHAEL   Oct-04-2017 $243.80
SILVERWOOD VILLAGE HOMEOWNERS   Sep-28-2016 $225.00
RAINTREE TOWNHOMES ASSOC (HOA) c/o Sharon Johnson Jun-08-2016 $220.00
MARTIN, JOHN   Dec-07-2016 $215.00
PEARSON, LEONARD   Aug-23-2017 $215.00
PARKWOOD MEADOWS HOA EVENT 5/21/16 May-12-2016 $212.00
ARAGON-MITOTES, BETTY   Aug-02-2016 $210.00
WATERGLEN HOMEOWNERS ASSOCIATI EVENT 3/25/17 May-03-2017 $210.00
HALE, KAREN   Sep-08-2017 $208.34
SCHNEIDER, CHAD EDMUND   Sep-08-2017 $200.00
SOUTH COLLEGE COMMUNITY ASSOC   Aug-02-2016 $195.00
FOX CREEK HOMEOWNERS ASSOCIATI   Oct-04-2017 $195.00
WESTCHASE HOMEOWNERS ASSOCIATI   Aug-02-2016 $187.50
TUCKER, DEBORAH   Sep-08-2017 $180.52
WILLOW SPRINGS COMMUNITY ASSOC   Sep-21-2017 $180.00
HROUDA, NATHANIAL (NATHAN) TRA   Jun-22-2016 $175.00
RESIDENTIAL PROPERTY ASSOCIATI   Jul-21-2016 $175.00
HARVEST MASTER ASSOCIATION   Aug-02-2016 $175.00
MORAYLA, RAFAEL   Sep-08-2017 $171.90
BANAGAS, SHAWNA A   Aug-02-2016 $166.25
GONZALEZ, IRMA J   Aug-16-2017 $164.93
DAKOTA PINES PUD HOA   Sep-21-2017 $164.35
SCENIC KNOLLS WATER ASSOCIATIO   May-31-2017 $164.26
NIELSON, AMY L   Dec-07-2016 $160.00
MIVSHEK, KRISTIN   Aug-23-2017 $157.58
MARTIN, DIANA L   Jun-08-2016 $152.00
GREENSTONE HOA   Jun-29-2016 $150.00
HALE, KAREN   Jul-21-2016 $150.00
ZWAHLEN, AMY   Jul-21-2016 $150.00
SPARACIO, SOPHIE   Jul-21-2016 $150.00
DRY CREEK HOA INC   Jul-21-2016 $150.00
PARKLANE TOWERS CONDO ASSOCIAT   Sep-21-2017 $150.00
JULIAN, HEATHER   Aug-23-2017 $143.55
BOYD, DAVID M   Jul-21-2016 $140.00
HAYWOOD, DONALD (DON)   Jul-21-2016 $140.00
FIVE OAKS VILLAGE HOA   Jul-21-2016 $135.50
FOX CREEK HOMEOWNERS ASSOCIATI   Jul-21-2016 $130.00
WILSON, MARK A   Sep-08-2017 $130.00
LINN, SOPHIA NEIGHBORHOOD GRANT 2017 Oct-11-2017 $129.60
BULL RUN TOWNHOMES LLP   May-25-2016 $125.00
COUNTRY RANCH APARTMENTS   Jun-22-2016 $125.00
CAMPBELL, CHRISTINE ANN   Oct-19-2016 $125.00
FRANZEL, AMBER K   Aug-23-2017 $120.00
MADDEN, KELLY   Sep-08-2017 $117.48
MIRAMONT VILLAGE HOA INC   Sep-08-2017 $111.75
MCCLELLANDS CREEK HOA   Aug-02-2016 $108.75
CHRISTENSEN, FELICIA   Jul-21-2016 $105.00
TUCKER, DEBORAH   Aug-02-2016 $103.30
LORUSSO, KERRI   Sep-08-2017 $102.00
MCENANY, TAMELA   Jul-21-2016 $101.25
COLLINDALE III, DBA PEACHTREE   Jul-21-2016 $100.00
TEETS, MARY E   Jul-21-2016 $100.00
WILSON, MARK A   Aug-02-2016 $100.00
HAMPSHIRE POND COMMUNITY ASSOC   Aug-10-2016 $100.00
ZWAHLEN, AMY   Jul-26-2017 $100.00
RAINTREE TOWNHOMES ASSOC (HOA)   Aug-23-2017 $100.00
PROSPECT COMMONS HOA   Oct-04-2017 $92.47
VILLAGE ON PLUM LLC   Jul-21-2016 $90.00
TEETS, MARC L   Sep-08-2017 $86.75
LUCERO, LEONARD   Jun-29-2016 $86.00
WILSON, MARK A   Jul-12-2017 $81.81
DORTCH, STEPHEN L   Jul-21-2016 $80.00
SIBBALD, CARIE   Aug-23-2017 $80.00
DIMARZIO, LINDA   Jul-21-2016 $76.50
SCHNEIDER, CHAD EDMUND   Aug-02-2016 $75.00
BISENIUS, ERIN S   Oct-19-2016 $75.00
MERRITT, JOHN NEIGHBORHOOD GRANT 2017 Oct-11-2017 $71.91
HUTCHINSON, DIANA   Jun-22-2016 $70.00
MIRAMONT VILLAGE HOA INC   Jul-21-2016 $70.00
INDIAN HILLS WEST HOA   Jul-21-2016 $65.00
REYNOLDS, CHERYL   Aug-23-2017 $63.27
GRAY, JUDY J   Aug-02-2016 $60.00
SIBBALD, CARIE   Aug-09-2016 $54.00
GRAY, JUDY J   Sep-08-2017 $54.00
GARDNER, MELISSA ANN   Jul-21-2016 $50.00
RAINTREE TOWNHOMES ASSOC (HOA)   Jul-21-2016 $50.00
KIEFT, JESSE   Jul-21-2016 $50.00
PARKWOOD MEADOW HOA   Aug-23-2017 $50.00
HENDRIX, ANN MARIE   Jul-21-2016 $48.00
KWIATKOWSKI, ANGEL   Jul-21-2016 $33.25
KWIATKOWSKI, ANGEL NEIGHBORHOOD GRANT 2017 Oct-11-2017 $27.77
ARAGON-MITOTES, BETTY FINAL PAYMENT Aug-17-2016 $27.16
KARP, CLAUDIA   Aug-23-2017 $17.89
Total (of all records): $ 29,164.50